1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.469132   Contract reference DCD-2020-00123   Contract description: Compra de Motosierras   Type of Contract Goods   Contract Start: 28/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DCD-DAF-CM-2020-0032   Request Title Compra de Motosierras   Description Compra de Motosierras de combustión que serán utilizadas por el personal de rescate para las labores al servicio de esta institución.   Business Operation Depto. Operaciones   Reply Reference Compra de Motosierras_EXT   Type of Contract GoodsDominicana   Contract Value 609,464.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.985106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,495.00 0.00 92,969.10 0.00 550,673.16 609,464.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27111508 - Sierras 2.3.6.3.04 Motosierras 3120XP 3 UD 72,948.8 67,970 203,910.00 0.00 18 36,703.80 0.00 218,846.40 240,613.80         1 27111508 - Sierras 2.3.6.3.04 Motosierras 395XP 3 UD 60,869.28 57,625 172,875.00 0.00 18 31,117.50 0.00 182,607.84 203,992.50         1 27111508 - Sierras 2.3.6.3.04 Motosierras 372XP 3 UD 49,739.64 46,570 139,710.00 0.00 18 25,147.80 0.00 149,218.92 164,857.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 87 2020 Motosierras.pdf CERTIFICACIONES DE FONDO 87 2020 Motosierras.pdf Download Acta de Adjudicacion 2020 Compra de Motosierras.pdf Acta de Adjudicacion 2020 Compra de Motosierras.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2020_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.6.3.04 Budget Total Value 550,673.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 550,673.16  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DCD-0087-2020 1 649,794.30  DOP Vencido CERTIFICACIONES DE FONDO 87 2020 Motosierras.pdf